For large business
When you work with hundreds of contractors, the question is not how to pay them. It is how to close payouts, documents and tax every month without manual work and without exposing the company. AKJET takes that process over and plugs into your system.
The platform fits into your process instead of forcing you to rebuild it. Payouts are triggered from your own system and your staff stay in the interface they already use.
The register reaches the platform automatically. Your team does not have to open a separate web office and re-key data by hand.
A separate environment where the integration can be built, checked and reworked without touching live data or real money.
If the platform needs to look like your own product, White-Label is available: your colours and logo in the contractor app.
We hand over technical documentation, access and help at the start of the project rather than leaving you to work it out alone.
One register, hundreds of contractors. The platform checks every line before the money moves.
Upload a file or send the register from your system — payouts go through as a single operation rather than person by person.
For every line the platform verifies self-employed status and the type of activity against the list in Decree No. 994.
The 4% single payment is withheld and remitted by the platform. The company does not calculate or pay it separately.
Contractors receive payouts on their cards, with no office visits and no paper payrolls.
Everything the platform has processed can be pulled back as lists — in the form accounting and internal control actually need.
A register can be assembled by date, by specific contractors or by payment state — for reconciliation and reporting.
Contracts, acts and receipts download as an archive rather than one file at a time. No assembling sets by hand.
Exports feed into your accounting system, so the numbers in your reporting and on the platform match.
In a process covering hundreds of people something always goes wrong. What matters is seeing it immediately rather than at month end.
For any payout you can tell whether it went through, is waiting on an action, or ended in an error. No phone calls needed.
If a line fails, it shows up in the register with the reason — you can fix and retry it without combing through the whole list.
Each payout carries your own internal identifier, so the platform register and your system match line for line.
Permissions are configured around your company structure during implementation: who onboards contractors, who launches payouts, who only views registers and downloads documents. We settle this before go-live, not after.
Only what can be verified: where the data sits, who can reach it, and how documents are signed.
Personal data is stored and processed on servers in Kazakhstan. Article 12 of the law On Personal Data and Its Protection requires it to be held in a database located within the republic.
Data moves between your system and the platform over a secure channel only; access is time-limited and revocable.
A contractor’s card number is never shown in full — neither in the interface nor in exports.
The contractor’s consent to personal data processing is signed electronically and kept as a document you can produce on request.
The sequence is the same for everyone: the test environment first, then a limited group of contractors in production, and only then scale. Volume, timing and terms are agreed case by case.
A short list of what we ask you to prepare. It does not change from company to company.
An integration is only worth doing if accounting ends up with documents an inspection will accept. So this side is closed out alongside the technical one.
Contract, act and e-Salyq receipt. This set substantiates the expense and preserves the corporate income tax deduction.
Contract, act and data processing consent are signed through eGov Mobile with a digital signature. Under Kazakh law such a document carries the same force as a paper one.
The platform tracks how close a contractor is to 300 MCI per month and 3,600 MCI per year. In 2026 the MCI is 4,325 ₸.
We check whether the contractor’s activity appears in the list approved by Decree No. 994.
More for accounting in the For accountantssection. You can check a contractor’s activity type in the OKED reference.
Tell us how many contractors you have and how payouts work today. We will get in touch, map the process and show what can move to the platform.
Leave a requestThis material is informational and is not tax or legal advice. Statements reflect the position as of 2026.